|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJABAZAR
|
AS-23-013-005-008/14
(Harinagar)
|
0423013000NRG23200520220051720
|
20/05/2022
|
Sanjit Barman
|
0423013WL003418
|
Sanjit Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895795
|
|
SanjitBarman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-008/142
(Harinagar)
|
0423013000NRG23200520220051721
|
20/05/2022
|
Kanto Barman
|
0423013WL003418
|
Kanto Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895803
|
|
KantoBarman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-008/170
(Harinagar)
|
0423013000NRG23200520220051722
|
20/05/2022
|
Rajya Kr Rajbongshi
|
0423013WL003418
|
Rajya Kr Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895798
|
|
RajyaKrRajbongshi
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-008/184
(Harinagar)
|
0423013000NRG23200520220051723
|
20/05/2022
|
Kemoni Barman
|
0423013WL003418
|
Kemoni Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895802
|
|
KemoniBarman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-008/21
(Harinagar)
|
0423013000NRG23200520220051724
|
20/05/2022
|
Kabul Barman
|
0423013WL003418
|
Kabul Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895805
|
|
KabulBarman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-008/266
(Harinagar)
|
0423013000NRG23200520220051726
|
20/05/2022
|
Rajkumar Rajbongshi
|
0423013WL003418
|
Rajkumar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895797
|
|
RajkumarRajbongshi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-008/54
(Harinagar)
|
0423013000NRG23200520220051732
|
20/05/2022
|
Gonesh Mura
|
0423013WL003418
|
Gonesh Mura
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895804
|
|
GoneshMura
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-008/68
(Harinagar)
|
0423013000NRG23200520220051736
|
20/05/2022
|
Jagadish Rajbongshi
|
0423013WL003418
|
Jagadish Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895806
|
|
JagadishRajbongshi
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-005-008/74
(Harinagar)
|
0423013000NRG23200520220051737
|
20/05/2022
|
Manik Kr. Rajbongs
|
0423013WL003418
|
Manik Kr. Rajbongs
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895800
|
|
ManikKr.Rajbongs
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-005-008/76
(Harinagar)
|
0423013000NRG23200520220051738
|
20/05/2022
|
Swapan Kumar Rajbongshi
|
0423013WL003418
|
Swapan Kumar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895799
|
|
SwapanKumarRajbongshi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-005-008/78
(Harinagar)
|
0423013000NRG23200520220051739
|
20/05/2022
|
Gulab Sing Rajbongshi
|
0423013WL003418
|
Gulab Sing Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895796
|
|
GulabSingRajbongshi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-005-008/85
(Harinagar)
|
0423013000NRG23200520220051741
|
20/05/2022
|
Joydristha Rajbongshi
|
0423013WL003418
|
Joydristha Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895807
|
|
JoydristhaRajbongshi
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-005-008/86
(Harinagar)
|
0423013000NRG23200520220051742
|
20/05/2022
|
Satyajit Rajbangshi
|
0423013WL003418
|
Satyajit Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895801
|
|
SatyajitRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
RAJABAZAR
|
AS-23-013-005-008/106
(Harinagar)
|
0423013000NRG23200520220051717
|
20/05/2022
|
Baniamil Laskar
|
0423013WL003418
|
Baniamil Laskar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895808
|
|
BaniamilLaskar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-005-008/109
(Harinagar)
|
0423013000NRG23200520220051718
|
20/05/2022
|
Jitu Bardhan
|
0423013WL003418
|
Jitu Bardhan
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895786
|
|
JituBardhan
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-005-008/115
(Harinagar)
|
0423013000NRG23200520220051719
|
20/05/2022
|
Jia Uddin
|
0423013WL003418
|
Jia Uddin
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895789
|
|
JiaUddin
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-005-008/260
(Harinagar)
|
0423013000NRG23200520220051725
|
20/05/2022
|
Fulmoti Rajbongshi
|
0423013WL003418
|
Fulmoti Rajbongshi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895810
|
|
FulmotiRajbongshi
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-005-008/275
(Harinagar)
|
0423013000NRG23200520220051727
|
20/05/2022
|
Usman Ali Barbhuiya
|
0423013WL003418
|
Usman Ali Barbhuiya
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895788
|
|
UsmanAliBarbhuiya
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-005-008/29
(Harinagar)
|
0423013000NRG23200520220051728
|
20/05/2022
|
Abdul Rasid
|
0423013WL003418
|
Abdul Rasid
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895791
|
|
AbdulRasid
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-005-008/44
(Harinagar)
|
0423013000NRG23200520220051729
|
20/05/2022
|
Ainur Uddin
|
0423013WL003418
|
Ainur Uddin
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895792
|
|
AinurUddin
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-005-008/5
(Harinagar)
|
0423013000NRG23200520220051730
|
20/05/2022
|
Dhiraj Barman
|
0423013WL003418
|
Dhiraj Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895787
|
|
DhirajBarman
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-005-008/50
(Harinagar)
|
0423013000NRG23200520220051731
|
20/05/2022
|
Abdul Kalik
|
0423013WL003418
|
Abdul Kalik
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895790
|
|
AbdulKalik
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-005-008/62
(Harinagar)
|
0423013000NRG23200520220051733
|
20/05/2022
|
Ainur Uddin
|
0423013WL003418
|
Ainur Uddin
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895793
|
|
AinurUddin
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-005-008/63
(Harinagar)
|
0423013000NRG23200520220051734
|
20/05/2022
|
Monojy Barman
|
0423013WL003418
|
Monojy Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895811
|
|
MonojyBarman
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-005-008/84
(Harinagar)
|
0423013000NRG23200520220051740
|
20/05/2022
|
Acharjya Kr Rajbonshi
|
0423013WL003418
|
Acharjya Kr Rajbonshi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895809
|
|
AcharjyaKrRajbonshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
26
|
RAJABAZAR
|
AS-23-013-005-008/65
(Harinagar)
|
0423013000NRG23200520220051735
|
20/05/2022
|
Rantu Bardhan
|
0423013WL003418
|
Rantu Bardhan
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895794
|
|
MR RANTU BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|